Dansk Fuge Speciale IVS — Credit Rating and Financial Key Figures
CVR number: 39372916
A.P. Møllers Allé 9 B, 2791 Dragør
kontakt@danskfugespeciale.dk
tel: 81819797
www.danskfugespeciale.dk
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 911.52 |
| Purchases during the financial year | - 321.92 |
| External services | - 570.68 |
| Gross profit | 1 018.92 |
| Employee benefit expenses | - 924.17 |
| Total depreciation | -5.44 |
| EBIT | 89.30 |
| Other financial income | 31.77 |
| Other financial expenses | -1.32 |
| Pre-tax profit | 119.75 |
| Income taxes | -28.66 |
| Net earnings | 91.09 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 19.06 |
| Tangible assets total | 19.06 |
| Investments total | |
| Non-current other receivables | 15.20 |
| Long term receivables total | 15.20 |
| Inventories total | |
| Current trade debtors | 452.68 |
| Prepayments and accrued income | 11.67 |
| Short term receivables total | 464.35 |
| Cash and bank deposits | 13.84 |
| Cash and cash equivalents | 13.84 |
| Balance sheet total (assets) | 512.44 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 0.00 |
| Profit of the financial year | 91.09 |
| Shareholders equity total | 91.09 |
| Provisions | 0.15 |
| Non-current other liabilities | 28.51 |
| Non-current liabilities total | 28.51 |
| Current trade creditors | 15.00 |
| Other non-interest bearing current liabilities | 377.69 |
| Current liabilities total | 392.69 |
| Balance sheet total (liabilities) | 512.44 |
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